Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/01/2020 | FFC/2019-20/P/98 | Expenditures | 81,526 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/100 | Expenditures | 89,900 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/101 | Expenditures | 65,070 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/102 | Expenditures | 16,684 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/103 | Expenditures | 23,560 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/104 | Expenditures | 170,980 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/105 | Expenditures | 16,684 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/106 | Expenditures | 23,560 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/107 | Expenditures | 17,098 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/99 | Expenditures | 25,572 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/108 | Expenditures | 12,422 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/109 | Expenditures | 82,534 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/110 | Expenditures | 11,745 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/111 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/112 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/113 | Expenditures | 84,712 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/114 | Expenditures | 22,124 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/115 | Expenditures | 153,393 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/116 | Expenditures | 47,776 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/117 | Expenditures | 44,066 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/118 | Expenditures | 84,712 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/119 | Expenditures | 22,124 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/120 | Expenditures | 152,843 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/121 | Expenditures | 12,968 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/122 | Expenditures | 152,843 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/123 | Expenditures | 12,968 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/124 | Expenditures | 31,781 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/125 | Expenditures | 35,351 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/126 | Expenditures | 19,768 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/127 | Expenditures | 96,022 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/128 | Expenditures | 16,425 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/129 | Expenditures | 35,750 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/130 | Expenditures | 20,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:50 PM. |